HomeMy WebLinkAbout109244 WASTE MANAGEMENT OF COLORADO - PURCHASE ORDER - 7303010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
ANNUAL
Purchase Order Number:
7303
vUuvCIy vdit:. iva„ur Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007
Blanket Order/Waste Management
PER BID 5875 AWARD FOR REFUSE/TRASH HAULING.
Total
20,000.00
$20,000.00
This order is r1Qb6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580